|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kottarakkara
|
KL-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG24031020231116791
|
04/10/2023
|
GAYATHREEDEVI
|
1613006001WL046442
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856497
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG24031020231116793
|
04/10/2023
|
SASI
|
1613006001WL046442
|
SASI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856504
|
|
SASI K
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/7128
(Ezhukone)
|
1613006001NRG24031020231116804
|
04/10/2023
|
ARCHANA K
|
1613006001WL046442
|
ARCHANA K
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856490
|
|
ARCHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24031020231116797
|
04/10/2023
|
SREEKUMARI
|
1613006001WL046442
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856489
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24031020231116768
|
04/10/2023
|
CHANDRASEKHARAN PILLAI
|
1613006001WL046442
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856503
|
|
CHANDRASEKHARAPILLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24031020231116794
|
04/10/2023
|
ATHIRA.K
|
1613006001WL046442
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856508
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24031020231116799
|
04/10/2023
|
LEKSHMI N
|
1613006001WL046442
|
LEKSHMI N
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856506
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
8
|
Kottarakkara
|
KL-13-006-001-006/6823
(Ezhukone)
|
1613006001NRG24031020231116800
|
04/10/2023
|
john koshy
|
1613006001WL046442
|
john koshy
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856505
|
|
Mr. JOHN KOSHY
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24031020231116802
|
04/10/2023
|
KHUSHBU R
|
1613006001WL046442
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856507
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24031020231116758
|
04/10/2023
|
ANILKUMAR.G
|
1613006001WL046442
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856475
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24031020231116759
|
04/10/2023
|
VASANTHAKUMARI.S
|
1613006001WL046442
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856458
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1172
(Ezhukone)
|
1613006001NRG24031020231116760
|
04/10/2023
|
SURIJA .P
|
1613006001WL046442
|
SURIJA .P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856474
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24031020231116761
|
04/10/2023
|
LALITHA .K
|
1613006001WL046442
|
LALITHA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856481
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24031020231116762
|
04/10/2023
|
AMBILI .G
|
1613006001WL046442
|
AMBILI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856471
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24031020231116763
|
04/10/2023
|
D .SATHY
|
1613006001WL046442
|
D .SATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856463
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24031020231116764
|
04/10/2023
|
SHEELA I
|
1613006001WL046442
|
SHEELA I
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856465
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24031020231116765
|
04/10/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL046442
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856478
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24031020231116766
|
04/10/2023
|
SHINI .R
|
1613006001WL046442
|
SHINI .R
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856472
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24031020231116767
|
04/10/2023
|
USHAKUMARI L
|
1613006001WL046442
|
USHAKUMARI L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856473
|
|
Mrs. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24031020231116769
|
04/10/2023
|
INDIRA BHAI AMMA
|
1613006001WL046442
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856466
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24031020231116770
|
04/10/2023
|
SARASAMMA .K
|
1613006001WL046442
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856467
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24031020231116772
|
04/10/2023
|
MANOHARAN
|
1613006001WL046442
|
MANOHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856487
|
|
. MANOHARAN M S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24031020231116771
|
04/10/2023
|
SYAMALA .S
|
1613006001WL046442
|
SYAMALA .S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856476
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24031020231116773
|
04/10/2023
|
ANITHAKUMARY.R
|
1613006001WL046442
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856464
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/1819
(Ezhukone)
|
1613006001NRG24031020231116774
|
04/10/2023
|
THANKAPPAN PILLAI J
|
1613006001WL046442
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856482
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24031020231116775
|
04/10/2023
|
MOHANABABU
|
1613006001WL046442
|
MOHANABABU
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856483
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24031020231116778
|
04/10/2023
|
CHANDRAMATHY AMMA
|
1613006001WL046442
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856485
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24031020231116780
|
04/10/2023
|
PRASANNAKUMARI
|
1613006001WL046442
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856479
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24031020231116781
|
04/10/2023
|
USHAKUMARY A
|
1613006001WL046442
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856470
|
|
USHAKUMARY A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24031020231116782
|
04/10/2023
|
SINDHUMOL
|
1613006001WL046442
|
SINDHUMOL
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856477
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24031020231116783
|
04/10/2023
|
SURENDRAN
|
1613006001WL046442
|
SURENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856480
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24031020231116785
|
04/10/2023
|
INDIRA .K.G
|
1613006001WL046442
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856469
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24031020231116786
|
04/10/2023
|
MOHANAN K
|
1613006001WL046442
|
MOHANAN K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375856484
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/468
(Ezhukone)
|
1613006001NRG24031020231116787
|
04/10/2023
|
P .SANTHAMMA
|
1613006001WL046442
|
P .SANTHAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856462
|
|
P SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24031020231116789
|
04/10/2023
|
SUDHAMONY B
|
1613006001WL046442
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856486
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/6968
(Ezhukone)
|
1613006001NRG24031020231116803
|
04/10/2023
|
THULASEEDHARAN PILLAI
|
1613006001WL046442
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375856488
|
|
THULASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24031020231116805
|
04/10/2023
|
GEETHAKUMARI S
|
1613006001WL046442
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856468
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-001-006/6863
(Ezhukone)
|
1613006001NRG24031020231116801
|
04/10/2023
|
SABAREESH A
|
1613006001WL046442
|
SABAREESH A
|
00177
|
IOBA0003208
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375856498
|
|
SANDHYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-001-006/2173
(Ezhukone)
|
1613006001NRG24031020231116776
|
04/10/2023
|
RADHAMANI AMMA
|
1613006001WL046442
|
RADHAMANI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375856492
|
|
RADHAMANI.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24031020231116777
|
04/10/2023
|
CHANDRAMATHI AMMA
|
1613006001WL046442
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856495
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24031020231116779
|
04/10/2023
|
SREEMATHY AMMA
|
1613006001WL046442
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856494
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-001-006/3892
(Ezhukone)
|
1613006001NRG24031020231116784
|
04/10/2023
|
LEELA
|
1613006001WL046442
|
LEELA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856493
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-006/501
(Ezhukone)
|
1613006001NRG24031020231116788
|
04/10/2023
|
RADHA
|
1613006001WL046442
|
RADHA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
12/11/2023
|
|
7375856501
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24031020231116790
|
04/10/2023
|
ANANDAVALLY
|
1613006001WL046442
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856491
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG24031020231116792
|
04/10/2023
|
RADHA K
|
1613006001WL046442
|
RADHA K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375856502
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24031020231116795
|
04/10/2023
|
GIRIJAKUMARI
|
1613006001WL046442
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375856499
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24031020231116796
|
04/10/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL046442
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375856496
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-001-006/6655
(Ezhukone)
|
1613006001NRG24031020231116798
|
04/10/2023
|
GEETHABAI AMMA
|
1613006001WL046442
|
GEETHABAI AMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375856500
|
|
MRS GEETHABAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|